UNIVERSITY OF WESTERN STATES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF WESTERN STATES (EIN 93-0309970)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-05
- IRS object ID
- 201510369349301501
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-05T15:33:57-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 SW BROADWAY STE 1200 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930309970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF WESTERN STATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 5032563180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 NE 132ND AVE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97230 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH BRIMHALL DC | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5032563180 | PhoneNum |
| Signature | 2015-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY CAMPOS | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 5032421447 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH BRIMHALL DC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 NE 132ND AVE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,629,423 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWS.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE UNIVERSITY OF WESTERN STATES IS TO IMPROVE THE HEALTH OF SOCIETY AND ADVANCE THE SCIENCE AND ART OF INTEGRATED HEALTH CARE THROUGH LEADERSHIP AND EXCELLENCE IN HEALTH SCIENCES EDUCATION, SERVICE AND THE ENHANCEMENT OF KNOWLEDGE THROUGH RESEARCH AND SCHOLARSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 419 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,355,977 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,224,159 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,736,811 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,624,818 | CYProgramServiceRevenueAmt |
| PY Investment Income | $266,962 | PYInvestmentIncomeAmt |
| CY Investment Income | $287,020 | CYInvestmentIncomeAmt |
| PY Other Revenue | $305,681 | PYOtherRevenueAmt |
| CY Other Revenue | $318,904 | CYOtherRevenueAmt |
| PY Total Revenue | $18,665,431 | PYTotalRevenueAmt |
| CY Total Revenue | $19,454,901 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $206,440 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $206,903 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,627,321 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,321,640 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,393,767 | PYOtherExpensesAmt |
| CY Other Expenses | $6,693,920 | CYOtherExpensesAmt |
| PY Total Expenses | $18,227,528 | PYTotalExpensesAmt |
| CY Total Expenses | $19,222,463 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $437,903 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $232,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,548,569 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,462,516 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,417,773 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,575,747 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,130,796 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,886,769 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE UNIVERSITY OF WESTERN STATES IS TO IMPROVE THE HEALTH OF SOCIETY AND ADVANCE THE SCIENCE AND ART OF INTEGRATED HEALTH CARE THROUGH LEADERSHIP AND EXCELLENCE IN HEALTH SCIENCES EDUCATION, SERVICE AND THE ENHANCEMENT OF KNOWLEDGE THROUGH RESEARCH AND SCHOLARSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,602,815 | ExpenseAmt |
| Grant | $206,903 | GrantAmt |
| Revenue | $16,742,231 | RevenueAmt |
| Desc | INSTRUCTION: PROVIDED APPROXIMATELY 700 STUDENTS WITH THE KNOWLEDGE AND SKILLS NECESSARY TO OBTAIN TECHNICAL CERTIFICATES, DOCTORATE DEGREES, MASTER'S DEGREES AND BACHELOR OF SCIENCE DEGREES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,461,073 | ExpenseAmt |
| Revenue | $550,581 | RevenueAmt |
| Desc | CLINICS:ADMINISTERED APPROXIMATELY 33,000 PATIENT VISITS FOR CHIROPRACTIC AND MASSAGE SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,382,336 | ExpenseAmt |
| Desc | RESEARCH:THE DIVISION OF RESEARCH ADMINISTERED THREE FEDERALLY-FUNDED GRANTS. TWO WERE CLINICAL TRIALS EVALUATING CHIROPRACTIC CARE OF LOW BACK PAIN AND HEADACHES. THE THIRD WAS AN EDUCATION GRANT FOR FACULTY TRAINING AND CURRICULUM DEVELOPMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $893,463 | ExpenseAmt |
| Revenue | $457,922 | RevenueAmt |
| Desc | CONTINUING EDUCATION, AUXILIARY ENTERPRISES AND OTHER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $893,463 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $457,922 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,339,687 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 419 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC BLUMENTHAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032563180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 NE 132ND AVE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97230 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PATRICIA CONNERS-ALLEN | ||||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BRANSON | ||||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT JONES | ||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD COLE | ||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHIRLEY CYR | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER FORBES | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON GAERTNER-EWING | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GREANEY | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ELLI MORTON | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RON ROGERS | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK SUTTON | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| N EDWIN WEATHERSBY | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HORACE ELLIOT | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOYCE MCCLURE | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALICE JACOBSON | ||||||||
| TRUSTEE-AT-LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH BRIMHALL | ||||||||
| PRESIDENT | 37.50 | Yes (X) | $260,633 | $0 | $34,230 | |||
| ERIC BLUMENTHAL | ||||||||
| VP OF FINANCE AND ADMINISTRATION | 37.50 | Yes (X) | $138,264 | $0 | $24,233 | |||
| PATRICK BROWNE | ||||||||
| VP OF ENROLLMENT AND STUDENT SERVICES | 37.50 | $164,392 | $0 | $26,072 | Yes (X) | |||
| JOSEPH PFEIFER | ||||||||
| VP OF CLINICS | 37.50 | $132,998 | $0 | $25,430 | Yes (X) | |||
| MITCHELL HAAS | ||||||||
| ASSOCIATE VP OF RESEARCH | 37.50 | $131,474 | $0 | $19,676 | Yes (X) | |||
| LAURA LAMM | ||||||||
| VP OF INSTITUTIONAL EFFECTIVENESS | 37.50 | $122,196 | $0 | $20,575 | Yes (X) | |||
| WILLIAM BORMAN | ||||||||
| DEAN OF COLLEGE OF CHIROPRACTIC | 37.50 | $112,188 | $0 | $17,747 | Yes (X) | |||
| DAVID PETERSON | ||||||||
| PROFESSOR | 35.00 | $123,321 | $0 | $20,654 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,185,466 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $188,617 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ELLUCIAN COMPANY LP | |||||
| 4 COUNTRY VIEW RD | MALVERN | PA | 19355 | CONSULTING-STUDENT SYSTEM | $291,525 |
| CAMBERG COMMERCIAL CLEANING | |||||
| 13599 SW BRIM PL | TIGARD | OR | 97223 | JANITORIAL | $134,094 |
| Z-TECH STAFFING | |||||
| 12655 SW CENTER ST SUITE 330 | BEAVERTON | OR | 97005 | STAFFING | $124,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,162,269 | GovernmentGrantsAmt |
| All Other Contributions | $61,890 | AllOtherContributionsAmt |
| Noncash Contributions | $6,879 | NoncashContributionsAmt |
| Total Contributions | $1,224,159 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $16,742,231 | $16,742,231 |
| CLINIC REVENUE | 621400 | $550,581 | $550,581 |
| CONTINUING EDUCATION | 611600 | $332,006 | $332,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,624,818 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,625 | TotalRevenueColumnAmt |
| Exclusion | $255,625 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,725 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,725 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,725 | TotalRevenueColumnAmt |
| Exclusion | $4,725 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $842,693 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $794,686 | SecuritiesAmt |
| Other | $16,612 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,007 | SecuritiesAmt |
| Other | -$16,612 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,395 | TotalRevenueColumnAmt |
| Exclusion | $31,395 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $489,140 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $363,224 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,916 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $188,263 | TotalRevenueColumnAmt |
| Exclusion | $188,263 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $188,263 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,454,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,750,734 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $480,008 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,903 | TotalAmt |
| Program Services | $206,903 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,137 | TotalAmt |
| Management And General | $685,137 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,234,573 | TotalAmt |
| Program Services | $5,773,098 | ProgramServicesAmt |
| Management And General | $3,461,475 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,351 | TotalAmt |
| Program Services | $304,165 | ProgramServicesAmt |
| Management And General | $210,186 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184,254 | TotalAmt |
| Program Services | $706,595 | ProgramServicesAmt |
| Management And General | $477,659 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,325 | TotalAmt |
| Program Services | $423,683 | ProgramServicesAmt |
| Management And General | $279,642 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,670 | TotalAmt |
| Management And General | $36,670 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,460 | TotalAmt |
| Management And General | $75,460 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Management And General | $50,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,398,646 | TotalAmt |
| Program Services | $841,578 | ProgramServicesAmt |
| Management And General | $557,068 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,911 | TotalAmt |
| Program Services | $29,378 | ProgramServicesAmt |
| Management And General | $61,533 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475,850 | TotalAmt |
| Program Services | $687,846 | ProgramServicesAmt |
| Management And General | $788,004 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,594 | TotalAmt |
| Program Services | $24,500 | ProgramServicesAmt |
| Management And General | $406,094 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,728 | TotalAmt |
| Program Services | $13,822 | ProgramServicesAmt |
| Management And General | $307,906 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,223 | TotalAmt |
| Program Services | $87,051 | ProgramServicesAmt |
| Management And General | $207,172 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,776 | TotalAmt |
| Program Services | $44,502 | ProgramServicesAmt |
| Management And General | $62,274 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,192 | TotalAmt |
| Program Services | $330,587 | ProgramServicesAmt |
| Management And General | $154,605 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,566 | TotalAmt |
| Program Services | $736,481 | ProgramServicesAmt |
| Management And General | $148,085 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,198 | TotalAmt |
| Program Services | $9,286 | ProgramServicesAmt |
| Management And General | $174,912 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES/SUBSCRIPTIONS/FEES | $454,675 | $62,276 | $392,399 |
| CLINIC COSTS | $80,289 | $80,289 | |
| CLASSROOM AIDS/SPECIMEN | $74,974 | $71,885 | $3,089 |
| MAINTENANCE ALLOCATION | $0 | $777,870 | -$777,870 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,168 | TotalAmt |
| Program Services | $127,892 | ProgramServicesAmt |
| Management And General | $121,276 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,222,463 | TotalAmt |
| Program Services | $11,339,687 | ProgramServicesAmt |
| Management And General | $7,882,776 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,906,256 | BOYAmt |
| EOY | $4,712,272 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,344 | BOYAmt |
| EOY | $175,923 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,543 | BOYAmt |
| EOY | $556,996 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,738,424 | BOYAmt |
| EOY | $4,353,069 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,882 | BOYAmt |
| EOY | $135,928 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,604 | BOYAmt |
| EOY | $331,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,229,129 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,180,183 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,064,518 | BOYAmt |
| EOY | $10,048,946 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,237,309 | BOYAmt |
| EOY | $3,952,516 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,689 | BOYAmt |
| EOY | $194,958 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,548,569 | BOYAmt |
| EOY | $24,462,516 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,389 | BOYAmt |
| EOY | $1,860,095 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,991 | BOYAmt |
| EOY | $160,468 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,992,926 | BOYAmt |
| EOY | $7,583,226 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,069,467 | BOYAmt |
| EOY | $3,971,958 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,417,773 | BOYAmt |
| EOY | $13,575,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,672,007 | BOYAmt |
| EOY | $10,386,568 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,811 | BOYAmt |
| EOY | $120,823 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,978 | BOYAmt |
| EOY | $379,378 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,130,796 | BOYAmt |
| EOY | $10,886,769 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,548,569 | BOYAmt |
| EOY | $24,462,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $232,438 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $509,610 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $13,925 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $50,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $50,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY PAID MEMBERSHIP DUES TO ANOTHER ORGANIZATION WHOSE PRIMARY USE OF THE DUES WAS TO ENGAGE A CONSULTANT IN VARIOUS GOVERNMENT RELATIONS, LOBBYING AND RELATED SERVICES DESIGNED TO BENEFIT THE INTERESTS OF STUDENT AND GRADUATE POPULATIONS SERVED BY THE INSTITUTION. SPECIFIC SERVICES INCLUDE ASSISTANCE WITH DEVELOPMENT AND IMPLEMENTATION OF FEDERAL AND PRIVATE INDUSTRY HEALTH POLICY THAT INCREASES REIMBURSEMENT OPPORTUNITIES FOR CHIROPRACTIC PHYSICIANS AND EXPANDING OPPORTUNITIES FOR CHIROPRACTIC PHYSICIANS TO SERVE AS PRIMARY CARE PROVIDERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,279,899 | BeginningYearBalanceAmt |
| Contributions | $9,407 | ContributionsAmt |
| Investment Earnings Or Losses | $407,161 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,696,467 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,082,511 | BeginningYearBalanceAmt |
| Contributions | $14,387 | ContributionsAmt |
| Investment Earnings Or Losses | $264,662 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,636 | OtherExpendituresAmt |
| Administrative Expenses | $23,025 | AdministrativeExpensesAmt |
| End Year Balance | $2,279,899 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,076,104 | BeginningYearBalanceAmt |
| Contributions | $5,870 | ContributionsAmt |
| Investment Earnings Or Losses | $22,391 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $21,854 | AdministrativeExpensesAmt |
| End Year Balance | $2,082,511 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,822,463 | BeginningYearBalanceAmt |
| Contributions | $2,760 | ContributionsAmt |
| Investment Earnings Or Losses | $414,014 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $163,133 | OtherExpendituresAmt |
| End Year Balance | $2,076,104 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,612,701 | BeginningYearBalanceAmt |
| Contributions | $5,234 | ContributionsAmt |
| Investment Earnings Or Losses | $201,554 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,974 | OtherExpendituresAmt |
| End Year Balance | $1,822,463 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84480 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14070 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01450 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $85,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $388,229 | OtherCostOrOtherBasisAmt |
| Book Value | $473,229 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,091,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,667,616 | DepreciationAmt |
| Book Value | $7,424,262 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,493,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $828,086 | DepreciationAmt |
| Book Value | $665,322 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,095,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,680,456 | DepreciationAmt |
| Book Value | $1,415,002 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,025 | DepreciationAmt |
| Book Value | $71,131 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,048,946 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE FEDERAL ADVANCES | $2,766,367 |
| INTEREST RATE SWAP LIABILITY | $1,166,991 |
| ASSET RETIREMENT OBLIGATIONS | $38,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,971,958 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,120,832 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $509,610 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$206,903 | OtherRevenueAmt |
| Revenue Not Reported | $302,707 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,818,125 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$363,224 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$363,224 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,454,901 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,364,859 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $349,299 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $349,299 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,015,560 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $206,903 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $206,903 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,222,463 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE UNIVERSITY MAINTAINS BOTH BOARD DESIGNATED ENDOWMENTS AS WELL AS DONOR RESTRICTED ENDOWMENTS. THE BOARD OF TRUSTEES HAS DESIGNATED ENDOWMENT ASSETS FOR THE PURPOSES OF ESTABLISHING RESERVES FOR FUTURE NEEDS OF THE UNIVERSITY. DONOR ENDOWMENTS INCLUDE THE LYONS FUND, THE EARNINGS FROM WHICH ARE TO BE USED FOR THE OPERATION OF THE CLINIC, CANCER RESEARCH OR AS THE COLLEGE ADMINISTRATION DEEMS NECESSARY; THE PETERS FUND, THE EARNINGS FROM WHICH ARE TO BE USED FOR SHORT TERM EMERGENCY LOANS TO STUDENTS; AND AN ALUMNI FUND, THE EARNINGS FROM WHICH ARE TO BE USED TO PROVIDE SUPPORT OF EDUCATIONAL PROGRAMS. |
| PART X, LINE 2: | THE UNIVERSITY DID NOT HAVE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2014 OR 2013. THE UNIVERSITY RECOGNIZES INTEREST ACCRUED AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS AN ADMINISTRATIVE EXPENSE. DURING THE YEARS ENDED JUNE 30, 2014 AND 2013, THE UNIVERSITY RECOGNIZED NO INTEREST AND PENALTIES. THE UNIVERSITY FILES AN EXEMPT ORGANIZATION INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE UNIVERSITY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSE NETTED WITH REVENUES FOR FIN STATEMENTS -206,903. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED WITH REVENUES FOR 990 -363,224. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED WITH REVENUES FOR 990 363,224. ACCRETION EXPENSE - FIN 47 EXPENSE -13,925. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSE NETTED WITH REVENUES FOR FIN STATEMENTS 206,903. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE UNIVERSITY IS A MEMBER OF THE OREGON INDEPENDENT COLLEGES ASSOCIATION (OICA) WHICH ADVERTISES THIS POLICY THROUGH THE MEDIA ON AN ANNUAL BASIS. THE UNIVERSITY DOES NOT INCLUDE THE POLICY IN ADS BUT DOES IN ALL BROCHURES AND CATALOGS. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES GOVERNMENT RESEARCH GRANTS AND PARTICIPATES IN PERKINS, PELL AND STAFFORD FEDERAL STUDENT FINANCIAL AID PROGRAMS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CAREER CHANGE SCHOLARSHIP | 5 | $9,500 |
| CULTURAL DIVERSITY SCHOLARSHIP | 3 | $3,500 |
| COMMUNITY SERVICE SCHOLARSHIP | 6 | $4,500 |
| GENERAL MASSAGE PROGRAM SCHOLARSHIP | 1 | $500 |
| PRESIDENTIAL SCHOLARSHIP | 8 | $16,178 |
| WOMEN IN CHIROPRACTIC SCHOLARSHIP | 4 | $5,750 |
| INTERNATIONAL GRANT | 110 | $144,500 |
| SEOG | 35 | $11,475 |
| YELLOW RIBBON | 1 | $4,000 |
| DEAN'S SCHOLARSHIP | 5 | $7,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY OFFERS SEVERAL TYPES OF SCHOLARSHIPS AND GRANTS. GRANTS ARE AWARDED TO INTERNATIONAL STUDENTS UPON ADMISSION AND CREDITED AGAINST THEIR TUITION EACH QUARTER AS LONG AS GPA REQUIREMENTS ARE MET AND MAINTAINED. GPA IS MONITORED BY THE FINANCIAL SERVICES OFFICE AND VERIFIED THROUGH THE STUDENT RECORDS PROGRAM. SCHOLARSHIPS ARE AWARDED BY THE SCHOLARSHIP COMMITTEE UPON ADMISSION BASED ON APPLICATION AND ESSAY SUBMISSION. THE SCHOLARSHIPS MAY BE ONE TIME OR RECUR EACH QUARTER, DEPENDING ON THE TYPE OF SCHOLARSHIP. THE ADMISSIONS DEPARTMENT MONITORS APPLICATIONS AND AWARDS, AND THE FINANCIAL SERVICES OFFICE, IN CONJUNCTION WITH THE REGISTRAR, MONITORS QUARTERLY ELIGIBILITY OF RECURRING SCHOLARSHIPS. OTHER LIMITED ONE-TIME SCHOLARSHIPS MAY BE AWARDED AT THE DISCRETION OF THE UNIVERSITY PRESIDENT. THE CURRENT YEAR DISBURSEMENTS WERE FUNDED BY THE SCHOOL AS LENDER PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH BRIMHALL | ||||||||||||||
| PRESIDENT | $248,633 | $0 | $0 | $0 | $12,000 | $0 | $23,000 | $0 | $11,230 | $0 | $294,863 | $0 | $0 | $0 |
| ERIC BLUMENTHAL | ||||||||||||||
| VP OF FINANCE AND ADMINISTRATION | $138,264 | $0 | $0 | $0 | $0 | $0 | $14,529 | $0 | $9,704 | $0 | $162,497 | $0 | $0 | $0 |
| PATRICK BROWNE | ||||||||||||||
| VP OF ENROLLMENT AND STUDENT SERVICE | $164,392 | $0 | $0 | $0 | $0 | $0 | $16,605 | $0 | $9,467 | $0 | $190,464 | $0 | $0 | $0 |
| JOSEPH PFEIFER | ||||||||||||||
| VP OF CLINICS | $132,998 | $0 | $0 | $0 | $0 | $0 | $14,529 | $0 | $10,901 | $0 | $158,428 | $0 | $0 | $0 |
| MITCHELL HAAS | ||||||||||||||
| ASSOCIATE VP OF RESEARCH | $131,474 | $0 | $0 | $0 | $0 | $0 | $12,947 | $0 | $6,729 | $0 | $151,150 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING AND AUTO ALLOWANCES AND PAYMENT OF SOCIAL CLUB DUES ARE A PART OF THE PRESIDENT'S CONTRACT AS NEGOTIATED BY THE BOARD OF TRUSTEES. HOUSING AND AUTO ALLOWANCES WERE DISCONTINUED DURING FISCAL YEAR 2014. |
| PART I, LINE 4B | PARTICIPANTS IN NONQUALIFIED RETIREMENT PLAN: JOSEPH BRIMHALL, PRESIDENT PATRICK BROWNE, VP OF ENROLLMENT AND STUDENT SERVICES THE PURPOSE OF THE ELIGIBLE DEFERRED COMPENSATION PLAN IS TO PROVIDE DEFERRED COMPENSATION TO A SELECT GROUP OF HIGHLY COMPENSATED ("TOP HAT GROUP") EMPLOYEES. THE EMPLOYER, AT ITS SOLE DISCRETION, WILL MAKE NON-ELECTIVE CONTRIBUTIONS TO THE PLAN FOR ACTIVE PARTICIPANTS; ACTIVE PARTICIPANTS MAY MAKE THEIR OWN ELECTIVE DEFERRALS UP TO THE MAXIMUM AMOUNT PERMITTED BY LAW. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| STATE OF OREGON - OREGON FACILITIES AUTHORITY | ||||||||
| A | 936001787 | NONEAVAIL | 2010-06-09 | $1,930,300 | ANATOMICAL SCIENCES BUILDING | 0 | 0 | 0 |
| STATE OF OREGON - OREGON FACILITIES AUTHORITY | ||||||||
| B | 936001787 | NONEAVAIL | 2010-09-07 | $6,880,425 | REFUND 2005 SERIES A | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $1,930,300 | $400,311 | $1,529,989 | 2011 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $6,880,425 | 2010 | 0 | 0 | Yes (1) | Yes (1) | $6,880,425 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.01000 | 0.00000 | 0.01000 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S BYLAWS WERE AMENDED ON AUGUST 10, 2013. THE BOARD OF TRUSTEES APPROVED AN UPDATE OF THE UWS BYLAWS TO REFLECT THE CURRENT STATE OF THE BOARD/INSTITUTION USING CONTEMPORARY LANGUAGE AND A STREAMLINED DOCUMENT FORMAT. THE NATURE OF THE BYLAWS MAINTAINS THE SAME STRUCTURE AND SAME BOARD RESPONSIBILITIES. REVISIONS INCLUDE: - THE BOARD WILL HOLD TWO FACE-TO-FACE MEETINGS PER YEAR RATHER THAN THREE. - THE TREASURER SERVES AS A MEMBER OF THE FINANCE AND AUDIT COMMITTEE. - THE SECRETARY SERVES AS A MEMBER OF THE BYLAW AND POLICY COMMITTEE. - FUNDRAISING COMMITTEE AND TRUSTEE COMMITTEE ADDED TO THE LIST OF STANDING COMMITTEES. - BOARD MEMBERS MAY SERVE FOUR CONSECUTIVE THREE-YEAR TERMS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY THE DIRECTOR OF FISCAL AFFAIRS AND CONTROLLER, REVIEWED BY THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION AND PRESENTED TO THE BOARD OF TRUSTEES DURING A SCHEDULED MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE INSTITUTION REQUIRES ANNUAL COMMITMENTS FROM TRUSTEES, OFFICERS AND KEY EMPLOYEES TO THE CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST DISCLOSURES FOR INSTITUTIONAL ADMINISTRATIVE OFFICERS, KEY EMPLOYEES, HIGHLY COMPENSATED EMPLOYEES AND INVESTIGATORS ON FEDERALLY FUNDED PROJECTS ARE MONITORED PRIMARILY BY HUMAN RESOURCES WITH ESCALATION TO EXECUTIVE ADMINISTRATION AND THE BOARD OF TRUSTEES AS NECESSARY BASED ON INDIVIDUAL CIRCUMSTANCES. CONFLICT OF INTEREST DISCLOSURES FOR TRUSTEES ARE MONITORED BY THE INSTITUTIONAL BOARD OF TRUSTEES LIAISON. AT MINIMUM, BOARD MEMBERS, ADMINISTRATIVE OFFICERS, KEY EMPLOYEES, HIGHLY COMPENSATED EMPLOYEES AND INVESTIGATORS ON FEDERALLY FUNDED PROJECTS WHO HAVE DECLARED OR BEEN FOUND TO HAVE CONFLICT OF INTEREST IN ANY MATTER BEFORE THE ADMINISTRATION OR BOARD SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE PROPOSED TRANSACTION. THE PERSON OR PERSONS INVOLVED SHOULD NOT VOTE ON SUCH MATTERS AND SHOULD NOT BE PRESENT AT THE TIME OF THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE UWS BOARD HIRED FRANK CASAGRANDE OF CASAGRANDE CONSULTING LLC TO CONDUCT AN EXECUTIVE COMPENSATION STUDY TO EVALUATE THE PRESIDENTIAL POSITION. MR. CASAGRANDE, WHO IS IN THE BUSINESS OF PERFORMING EXECUTIVE COMPENSATION STUDIES FOR SIMILAR INSTITUTIONS, CONDUCTED THE STUDY BY EVALUATING BOTH EXTERNAL DATA AND INFORMATION SPECIFIC TO UWS. HIS EVALUATION INCLUDED REVIEW OF APPLICABLE SALARY SURVEYS, STRATEGY AND PLANNING DOCUMENTS, FINANCIAL STATEMENTS AND IRS FORM 990, AS WELL AS OTHER AVAILABLE EXECUTIVE COMPENSATION AND BENEFIT DOCUMENTS. HE CONDUCTED INTERVIEWS WITH THE PRESIDENT AND SELECTED BOARD MEMBERS. THE ANALYSIS WAS PRESENTED TO AND DELIBERATED BY THE BOARD WHO USED THE INFORMATION TO ADJUST PRESIDENTIAL SALARY AND BENEFITS AND CREATE THE PRESIDENTIAL EMPLOYMENT AGREEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ACCRETION EXPENSE - FIN 47 EXPENSE: 13,925. |
Comments